Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GAGE FURNITURE |
| PAYMENT REQUEST | PRM 2200 10011410943 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09091715173 | n/a | Furniture, Office (Custom Made) | 121 | 01/15/2010 | Paid | $399.00 |
| PO 2200 09091715173 | n/a | Transportation of Goods (Freight) | 141 | 01/15/2010 | Paid | $49.00 |
| PO 2200 09091715173 | n/a | Furniture, Office (Custom Made) | 131 | 01/15/2010 | Paid | $117.00 |
| PO 2200 09091715173 | n/a | Furniture, Office (Custom Made) | 111 | 01/15/2010 | Paid | $194.00 |